Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,892 | 09/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
23/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 2,163,500 | 09/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 314,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:31 PM. |